Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:36 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_090223APB_FTO_224068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bharat Chandra Nagar TR-02-005-012-001/120
(Laxmipur) 		3002005000NRG23090220231029603 09/02/2023 DULU RANI SUTRADHAR 3002005WL091834 DULU RANI SUTRADHAR 00354 PUNB0215820 980 980 Processed 27/03/2023 0149541400 DULU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 Bharat Chandra Nagar TR-02-005-012-001/129
(Laxmipur) 		3002005000NRG23090220231029605 09/02/2023 UMA DEBNATH 3002005WL091834 UMA DEBNATH 00354 PUNB0215820 784 784 Processed 27/03/2023 0149541398 UMA DEBNATH PUNJAB NATIONAL BANK(508568)
3 Bharat Chandra Nagar TR-02-005-012-001/249
(Laxmipur) 		3002005000NRG23090220231029629 09/02/2023 BIPLAB BISWAS 3002005WL091834 BIPLAB BISWAS 00354 PUNB0215820 1176 1176 Processed 27/03/2023 0149541397 BIPLAB BISWAS PUNJAB NATIONAL BANK(508568)
4 Bharat Chandra Nagar TR-02-005-012-004/27
(Laxmipur) 		3002005000NRG23090220231029667 09/02/2023 RANU SUTRADHAR 3002005WL091834 RANU SUTRADHAR 00354 PUNB0215820 980 980 Processed 27/03/2023 0149541399 RANU SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
5 Bharat Chandra Nagar TR-02-005-012-001/112
(Laxmipur) 		3002005000NRG23090220231029597 09/02/2023 GOPAL NANDI 3002005WL091834 GOPAL NANDI 00458 PUNB0RRBTGB 784 784 Processed 27/03/2023 0149541475 GOPAL NANDI PUNJAB NATIONAL BANK(508568)
6 Bharat Chandra Nagar TR-02-005-012-001/116
(Laxmipur) 		3002005000NRG23090220231029600 09/02/2023 Anjana Das 3002005WL091834 Anjana Das 00458 PUNB0RRBTGB 1176 1176 Processed 27/03/2023 0149541426 ANJANA DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-001/13
(Laxmipur) 		3002005000NRG23090220231029606 09/02/2023 Kiran Bala Das 3002005WL091834 Kiran Bala Das 00458 PUNB0RRBTGB 588 588 Processed 27/03/2023 0149541446 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-001/204
(Laxmipur) 		3002005000NRG23090220231029620 09/02/2023 BISWAJIT MAJUMDER 3002005WL091834 BISWAJIT MAJUMDER 00458 PUNB0RRBTGB 980 980 Processed 27/03/2023 0149541482 BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-001/5
(Laxmipur) 		3002005000NRG23090220231029634 09/02/2023 AKASH SARKAR 3002005WL091834 AKASH SARKAR 00458 PUNB0RRBTGB 980 980 Processed 27/03/2023 0149541414 AKASH SARKAR S.O SUBASH SARKAR TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-001/53
(Laxmipur) 		3002005000NRG23090220231029636 09/02/2023 Amal Das 3002005WL091834 Amal Das 00458 PUNB0RRBTGB 392 392 Processed 27/03/2023 0149541476 AMAL DAS TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-001/78
(Laxmipur) 		3002005000NRG23090220231029646 09/02/2023 Bindu Das 3002005WL091834 Bindu Das 00458 PUNB0RRBTGB 1176 1176 Processed 27/03/2023 0149541457 BINDU DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-001/93
(Laxmipur) 		3002005000NRG23090220231029649 09/02/2023 Tulshi Das 3002005WL091834 Tulshi Das 00458 PUNB0RRBTGB 980 980 Processed 27/03/2023 0149541410 TULASI DAS W/O PRABHAT TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-003/102
(Laxmipur) 		3002005000NRG23090220231029652 09/02/2023 Sabita Das 3002005WL091834 Sabita Das 00458 PUNB0RRBTGB 784 784 Processed 27/03/2023 0149541442 SABITA DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-003/126
(Laxmipur) 		3002005000NRG23090220231029655 09/02/2023 Anjali Das 3002005WL091834 Anjali Das 00458 PUNB0RRBTGB 980 980 Processed 27/03/2023 0149541470 ANJALI DAS TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-003/73
(Laxmipur) 		3002005000NRG23090220231029663 09/02/2023 Jyotsna Malakar 3002005WL091834 Jyotsna Malakar 00458 PUNB0RRBTGB 1176 1176 Processed 27/03/2023 0149541449 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-003/95
(Laxmipur) 		3002005000NRG23090220231029665 09/02/2023 Sur Bala Das 3002005WL091834 Sur Bala Das 00458 PUNB0RRBTGB 784 784 Processed 27/03/2023 0149541479 SURBALA DAS TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-004/91
(Laxmipur) 		3002005000NRG23090220231029673 09/02/2023 Chaya Rani Nandi 3002005WL091834 Chaya Rani Nandi 00458 PUNB0RRBTGB 980 980 Processed 27/03/2023 0149541411 CHAYA NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
18 Bharat Chandra Nagar TR-02-005-012-001/102
(Laxmipur) 		3002005000NRG23090220231029590 09/02/2023 Sankari Baishnab 3002005WL091834 Sankari Baishnab 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541403 SHANKARI BAISHNAB BANDHAN BANK LIMITED(508753)
19 Bharat Chandra Nagar TR-02-005-012-001/103
(Laxmipur) 		3002005000NRG23090220231029591 09/02/2023 Renu Debnath 3002005WL091834 Renu Debnath 00458 UTBI0RRBTGB 196 196 Processed 27/03/2023 0149541402 RENU DEBNATH W/O SURESH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-001/104
(Laxmipur) 		3002005000NRG23090220231029592 09/02/2023 Manju Rani Debnath 3002005WL091834 Manju Rani Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541405 MANJU DEBNATH / WO-BIMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-001/105
(Laxmipur) 		3002005000NRG23090220231029593 09/02/2023 Rabindra Debnath 3002005WL091834 Rabindra Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541433 RANBINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Bharat Chandra Nagar TR-02-005-012-001/106
(Laxmipur) 		3002005000NRG23090220231029594 09/02/2023 Shefali Paul 3002005WL091834 Shefali Paul 00458 UTBI0RRBTGB 392 392 Processed 27/03/2023 0149541401 SHEFALI PAUL (DEBNATH) W/O-BIMAL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-001/109
(Laxmipur) 		3002005000NRG23090220231029595 09/02/2023 Prasenjit Das 3002005WL091834 Prasenjit Das 00458 UTBI0RRBTGB 196 196 Processed 27/03/2023 0149541406 MR PRASENJIT DAS STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-012-001/111
(Laxmipur) 		3002005000NRG23090220231029596 09/02/2023 Sumitra Banik 3002005WL091834 Sumitra Banik 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541465 SUMITRA BANIK BANDHAN BANK LIMITED(508753)
25 Bharat Chandra Nagar TR-02-005-012-001/113
(Laxmipur) 		3002005000NRG23090220231029598 09/02/2023 Putul Debnath 3002005WL091834 Putul Debnath 00458 UTBI0RRBTGB 588 588 Processed 27/03/2023 0149541436 PUTUL DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-001/115
(Laxmipur) 		3002005000NRG23090220231029599 09/02/2023 Narayan Debnath 3002005WL091834 Narayan Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541419 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
27 Bharat Chandra Nagar TR-02-005-012-001/117
(Laxmipur) 		3002005000NRG23090220231029601 09/02/2023 Manindra Debnath 3002005WL091834 Manindra Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541434 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-001/12
(Laxmipur) 		3002005000NRG23090220231029602 09/02/2023 Bijan Chakraborty 3002005WL091834 Bijan Chakraborty 00458 UTBI0RRBTGB 784 784 Processed 27/03/2023 0149541425 BIJAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
29 Bharat Chandra Nagar TR-02-005-012-001/122
(Laxmipur) 		3002005000NRG23090220231029604 09/02/2023 Babul Mahajan 3002005WL091834 Babul Mahajan 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541480 BABUL MAHAJAN TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-001/136
(Laxmipur) 		3002005000NRG23090220231029607 09/02/2023 Jagadish Debnath 3002005WL091834 Jagadish Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541422 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-001/143
(Laxmipur) 		3002005000NRG23090220231029608 09/02/2023 Amrita Debnath 3002005WL091834 Amrita Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541469 AMRITA DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-001/145
(Laxmipur) 		3002005000NRG23090220231029609 09/02/2023 Rina Sutradhar 3002005WL091834 Rina Sutradhar 00458 UTBI0RRBTGB 392 392 Processed 27/03/2023 0149541462 REENA SUTRADHAR BANDHAN BANK LIMITED(508753)
33 Bharat Chandra Nagar TR-02-005-012-001/154
(Laxmipur) 		3002005000NRG23090220231029610 09/02/2023 Sanku Debnath 3002005WL091834 Sanku Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541424 SANKU DEBNATH TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-001/171
(Laxmipur) 		3002005000NRG23090220231029611 09/02/2023 Bishakha Debnath 3002005WL091834 Bishakha Debnath 00458 UTBI0RRBTGB 784 784 Processed 27/03/2023 0149541435 BISHAKHA DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-001/179
(Laxmipur) 		3002005000NRG23090220231029612 09/02/2023 Samir Sur 3002005WL091834 Samir Sur 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541431 SAMIR SUR TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-001/18
(Laxmipur) 		3002005000NRG23090220231029613 09/02/2023 Sukla Debnath 3002005WL091834 Sukla Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541444 SUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-001/183
(Laxmipur) 		3002005000NRG23090220231029614 09/02/2023 Rinku Bishnab 3002005WL091834 Rinku Bishnab 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541467 RINKU BAISHNAB BANDHAN BANK LIMITED(508753)
38 Bharat Chandra Nagar TR-02-005-012-001/19
(Laxmipur) 		3002005000NRG23090220231029615 09/02/2023 Gobinda Banik 3002005WL091834 Gobinda Banik 00458 UTBI0RRBTGB 196 196 Processed 27/03/2023 0149541416 GOBINDA BANIK TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-001/190
(Laxmipur) 		3002005000NRG23090220231029616 09/02/2023 Bipul Chakrobarty 3002005WL091834 Bipul Chakrobarty 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541420 BIPUL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
40 Bharat Chandra Nagar TR-02-005-012-001/193
(Laxmipur) 		3002005000NRG23090220231029617 09/02/2023 Jantu Debnath 3002005WL091834 Jantu Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541456 JANTU DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-001/2
(Laxmipur) 		3002005000NRG23090220231029618 09/02/2023 Bhala Rani Debnath 3002005WL091834 Bhala Rani Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541407 BHALA RANI DEBNATH W/O UPENDRA TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-001/200
(Laxmipur) 		3002005000NRG23090220231029619 09/02/2023 Rita Das 3002005WL091834 Rita Das 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541459 REETA DAS BANDHAN BANK LIMITED(508753)
43 Bharat Chandra Nagar TR-02-005-012-001/208
(Laxmipur) 		3002005000NRG23090220231029621 09/02/2023 Dulu Sutradhar 3002005WL091834 Dulu Sutradhar 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541427 DULU SUTRADHAR TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-012-001/209
(Laxmipur) 		3002005000NRG23090220231029622 09/02/2023 Nikunja Sutradhar 3002005WL091834 Nikunja Sutradhar 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541417 NIKUNJA SUTRADHAR TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-012-001/21
(Laxmipur) 		3002005000NRG23090220231029623 09/02/2023 Amita Baishnab 3002005WL091834 Amita Baishnab 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541473 AMITA BAISHNAB TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-001/223
(Laxmipur) 		3002005000NRG23090220231029624 09/02/2023 Namita Das 3002005WL091834 Namita Das 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541466 NAMITA DAS BANDHAN BANK LIMITED(508753)
47 Bharat Chandra Nagar TR-02-005-012-001/227
(Laxmipur) 		3002005000NRG23090220231029625 09/02/2023 Sachindra Sutradhar 3002005WL091834 Sachindra Sutradhar 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541418 SACHINDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-001/237
(Laxmipur) 		3002005000NRG23090220231029626 09/02/2023 Aparna Nath 3002005WL091834 Aparna Nath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541415 APARNA NATH W/O SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-001/238
(Laxmipur) 		3002005000NRG23090220231029627 09/02/2023 Bablu Sutradhar 3002005WL091834 Bablu Sutradhar 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541454 BABLU SUTRADHAR TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-001/243
(Laxmipur) 		3002005000NRG23090220231029628 09/02/2023 Jyotsna Sutradhar 3002005WL091834 Jyotsna Sutradhar 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541413 JOYSTNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-001/250
(Laxmipur) 		3002005000NRG23090220231029630 09/02/2023 Chandan Baidya 3002005WL091834 Chandan Baidya 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541408 CHANDAN BAIDYA PUNJAB NATIONAL BANK(508568)
52 Bharat Chandra Nagar TR-02-005-012-001/33
(Laxmipur) 		3002005000NRG23090220231029631 09/02/2023 Swaraswati Das 3002005WL091834 Swaraswati Das 00458 UTBI0RRBTGB 784 784 Processed 27/03/2023 0149541468 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-001/4
(Laxmipur) 		3002005000NRG23090220231029632 09/02/2023 Shefali Rani Debnath 3002005WL091834 Shefali Rani Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541453 SHEFALI RANI DEBNATH BANDHAN BANK LIMITED(508753)
54 Bharat Chandra Nagar TR-02-005-012-001/40
(Laxmipur) 		3002005000NRG23090220231029633 09/02/2023 Arjun Debnath 3002005WL091834 Arjun Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541481 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-001/51
(Laxmipur) 		3002005000NRG23090220231029635 09/02/2023 Shefali Debnath 3002005WL091834 Shefali Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541404 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
56 Bharat Chandra Nagar TR-02-005-012-001/57
(Laxmipur) 		3002005000NRG23090220231029637 09/02/2023 Napal Debnath 3002005WL091834 Napal Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541429 NAPAL DEBNATH TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-001/58
(Laxmipur) 		3002005000NRG23090220231029638 09/02/2023 Rakhal Das 3002005WL091834 Rakhal Das 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541423 APARNA NANDI DAS BANDHAN BANK LIMITED(508753)
58 Bharat Chandra Nagar TR-02-005-012-001/59
(Laxmipur) 		3002005000NRG23090220231029639 09/02/2023 Labanya Prabha Debnath 3002005WL091834 Labanya Prabha Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541445 LABANYA PRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-012-001/62
(Laxmipur) 		3002005000NRG23090220231029640 09/02/2023 Ratna Debnath 3002005WL091834 Ratna Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541474 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-012-001/63
(Laxmipur) 		3002005000NRG23090220231029641 09/02/2023 Rekha Sutradhar 3002005WL091834 Rekha Sutradhar 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541409 REKHA SUTRADHAR, ANUKUL JLG TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-001/66
(Laxmipur) 		3002005000NRG23090220231029643 09/02/2023 Rinku Debnath 3002005WL091834 Rinku Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541461 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-001/66
(Laxmipur) 		3002005000NRG23090220231029642 09/02/2023 Sankar Debnath 3002005WL091834 Sankar Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541432 SANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
63 Bharat Chandra Nagar TR-02-005-012-001/76
(Laxmipur) 		3002005000NRG23090220231029644 09/02/2023 Jaharlal Debnath 3002005WL091834 Jaharlal Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541443 JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-001/77
(Laxmipur) 		3002005000NRG23090220231029645 09/02/2023 Maya Das 3002005WL091834 Maya Das 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541463 MAYA DAS BANDHAN BANK LIMITED(508753)
65 Bharat Chandra Nagar TR-02-005-012-001/84
(Laxmipur) 		3002005000NRG23090220231029647 09/02/2023 Haralal Debnath 3002005WL091834 Haralal Debnath 00458 UTBI0RRBTGB 196 196 Processed 27/03/2023 0149541421 HARALAL DEBNATH TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-001/9
(Laxmipur) 		3002005000NRG23090220231029648 09/02/2023 Basanti Das 3002005WL091834 Basanti Das 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541441 BASANTI DAS PUNJAB NATIONAL BANK(508568)
67 Bharat Chandra Nagar TR-02-005-012-001/95
(Laxmipur) 		3002005000NRG23090220231029650 09/02/2023 Shefali Saha 3002005WL091834 Shefali Saha 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541452 SEFALI SAHA BANDHAN BANK LIMITED(508753)
68 Bharat Chandra Nagar TR-02-005-012-001/99
(Laxmipur) 		3002005000NRG23090220231029651 09/02/2023 Amal Debnath 3002005WL091834 Amal Debnath 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541440 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-003/103
(Laxmipur) 		3002005000NRG23090220231029653 09/02/2023 Baby Patari 3002005WL091834 Baby Patari 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541471 BEBI PATARI TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-003/110
(Laxmipur) 		3002005000NRG23090220231029654 09/02/2023 Pritaba Sur 3002005WL091834 Pritaba Sur 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541472 PRATIBHA SUR TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-003/134
(Laxmipur) 		3002005000NRG23090220231029656 09/02/2023 Sabita Muhari 3002005WL091834 Sabita Muhari 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541455 SABITA SARKAR MUHURI TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-003/153
(Laxmipur) 		3002005000NRG23090220231029657 09/02/2023 Bhajan Sur 3002005WL091834 Bhajan Sur 00458 UTBI0RRBTGB 588 588 Processed 27/03/2023 0149541448 BHAJAN SUR TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-012-003/178
(Laxmipur) 		3002005000NRG23090220231029658 09/02/2023 Mantosh Baidya 3002005WL091834 Mantosh Baidya 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541428 MANTOSH BAIDYA PUNJAB NATIONAL BANK(508568)
74 Bharat Chandra Nagar TR-02-005-012-003/195
(Laxmipur) 		3002005000NRG23090220231029659 09/02/2023 Swapna Majumder 3002005WL091834 Swapna Majumder 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541458 SWAPNA MAJUMDER TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-012-003/41
(Laxmipur) 		3002005000NRG23090220231029660 09/02/2023 Chinu Debnath 3002005WL091834 Chinu Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541460 CHINU DEBNATH TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-012-003/45
(Laxmipur) 		3002005000NRG23090220231029661 09/02/2023 Kajal Nandi 3002005WL091834 Kajal Nandi 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541439 KAJAL NANDI PUNJAB NATIONAL BANK(508568)
77 Bharat Chandra Nagar TR-02-005-012-003/57
(Laxmipur) 		3002005000NRG23090220231029662 09/02/2023 Kalpana Mahuri 3002005WL091834 Kalpana Mahuri 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541464 KALPANA MUHURI TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-012-003/83
(Laxmipur) 		3002005000NRG23090220231029664 09/02/2023 Dilip Muhari 3002005WL091834 Dilip Muhari 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541437 DILIP MUHURI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Bharat Chandra Nagar TR-02-005-012-004/101
(Laxmipur) 		3002005000NRG23090220231029666 09/02/2023 Sumati Sutradhar 3002005WL091834 Sumati Sutradhar 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541477 SUMATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
80 Bharat Chandra Nagar TR-02-005-012-004/44
(Laxmipur) 		3002005000NRG23090220231029668 09/02/2023 Shipra Shil 3002005WL091834 Shipra Shil 00458 UTBI0RRBTGB 1176 1176 Rejected 27/03/2023 0149541450 Aadhaar Number not Mapped to Account Number
81 Bharat Chandra Nagar TR-02-005-012-004/54
(Laxmipur) 		3002005000NRG23090220231029669 09/02/2023 Sankari Chakraborty 3002005WL091834 Sankari Chakraborty 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541438 SHANKARI CHAKRABORTY BANDHAN BANK LIMITED(508753)
82 Bharat Chandra Nagar TR-02-005-012-004/58
(Laxmipur) 		3002005000NRG23090220231029670 09/02/2023 Sajal Biswas 3002005WL091834 Sajal Biswas 00458 UTBI0RRBTGB 196 196 Processed 27/03/2023 0149541430 SAJAL BISWAS TRIPURA GRAMIN BANK(607065)
83 Bharat Chandra Nagar TR-02-005-012-004/70
(Laxmipur) 		3002005000NRG23090220231029671 09/02/2023 Dipak Majumder 3002005WL091834 Dipak Majumder 00458 UTBI0RRBTGB 980 980 Processed 27/03/2023 0149541447 DIPAK MAJUMDER TRIPURA GRAMIN BANK(607065)
84 Bharat Chandra Nagar TR-02-005-012-004/9
(Laxmipur) 		3002005000NRG23090220231029672 09/02/2023 Ranjit Debnath 3002005WL091834 Ranjit Debnath 00458 UTBI0RRBTGB 784 784 Processed 27/03/2023 0149541451 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
85 Bharat Chandra Nagar TR-02-005-012-004/92
(Laxmipur) 		3002005000NRG23090220231029674 09/02/2023 Sikha Nandi 3002005WL091834 Sikha Nandi 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541412 SIKHA SARKAR NANDI BANDHAN BANK LIMITED(508753)
86 Bharat Chandra Nagar TR-02-005-012-004/97
(Laxmipur) 		3002005000NRG23090220231029675 09/02/2023 Partha Pratim Debnath 3002005WL091834 Partha Pratim Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 27/03/2023 0149541478 PARTHA PRATIM DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 65856 65856
Total 81536 81536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_090223APB_FTO_224068 Punjab National Bank PUNB0215820 Barpathari 3920
2 RAJNAGAR TR3002005012_090223APB_FTO_224068 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 11760
3 RAJNAGAR TR3002005012_090223APB_FTO_224068 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 65856

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